Venis, S.a. → Porven Ltd

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PORVEN LTD. This shipment is registered as coming from VENIS, S.A. via Valencia,Spain with logistic notifications handled by ATLANTIC CUSTOMS BROKER, INC.. Manifest records show a quanitity of 1319 PCS with a total weight of 19908 Kilograms arrived on 2020-06-21 via the vessel OOCL EUROPE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as road carrier, , container logistic valencia, pza armada espanola, 2 ceramic tiles freight prepaid 196 boxes 6819 kgm ceramic tiles.

Cargo Details
Consignee
PORVEN LTD
600 ROUTE 17 NORTH
07446 RAMSEY NEW JERSEY USA
PH:(201) 995-1310

Contact Details: SLEWIS PORCELANOSA-USA.COM [Telephone Number]
Shipper
VENIS, S.A.
CTRA NACIONAL 340, KM. 56,5
12540 VILLARREAL CASTELLON SPAIN
PH:964 50 77 00 FX:964 50 77 29

Notify Party
ATLANTIC CUSTOMS BROKER, INC.
154 STATE ST. NORTH HAVEN
06473 CT . USA
PH:203 234-6510 FX:203 234-6520


Contact Details: KTRAVERSANO ATLANTICCHB.COM [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselOOCL EUROPE [HK]
Departure PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1319 PCS
Manifest Weight19908 Kilograms
Manifest Dimension0 Cubic Meters
Place of ReceiptVALENCIA
Conveyance ID9300805 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-06-21
Container Cargo Description
Container #PiecesDescription
CMAU77565241319ROAD CARRIER, , CONTAINER LOGISTIC VALENCIA, PZA ARMADA ESPANOLA, 2 CERAMIC TILES FREIGHT PREPAID 196 BOXES 6819 KGM CERAMIC TILES
CMAU7756524VENIS, S.A. INVOICE: 320204561 VENIS, S.A. INVOICE: 320204561 VENIS, S.A. INVOICE: 320204561 VENIS, S.A. INVOICE: 320905754
CMAU7756524VENIS, S.A. INVOICE: 320905754 NOKEN DESIGN, S.A. INVOICE: 620203637 NOKEN DESIGN, S.A. INVOICE: 620203637 NOKEN DESIGN, S.A. INVOICE: 620203637
CMAU7756524NOKEN DESIGN, S.A. INVOICE: 620203637 NOKEN DESIGN, S.A. INVOICE: 620203637 NOKEN DESIGN, S.A. INVOICE: 620203637 NOKEN DESIGN, S.A. INVOICE: 620203637
CMAU7756524NOKEN DESIGN, S.A. INVOICE: 620203637 NOKEN DESIGN, S.A. INVOICE: 620203637 NOKEN DESIGN, S.A. INVOICE: 620203637 NOKEN DESIGN, S.A. INVOICE: 620203637
CMAU7756524NOKEN DESIGN, S.A. INVOICE: 620203637 NOKEN DESIGN, S.A. INVOICE: 620203637 NOKEN DESIGN, S.A. INVOICE: 620203637 NOKEN DESIGN, S.A. INVOICE: 620902260
CMAU7756524NOKEN DESIGN, S.A. INVOICE: 620902260 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201860 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201860
CMAU7756524BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201859 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201859 BUTECH BUILDING TECHNOLOGY, S.A.
CMAU7756524INVOICE: 720201859 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201859 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201859 BUTECH BUILDING
CMAU7756524TECHNOLOGY, S.A. INVOICE: 720201859
CMAU7756524VENIS, S.A. INVOICE: 320204561 VENIS, S.A. INVOICE: 320204561 VENIS, S.A. INVOICE: 320204561 VENIS, S.A. INVOICE: 320905754
CMAU7756524VENIS, S.A. INVOICE: 320905754 NOKEN DESIGN, S.A. INVOICE: 620203637 NOKEN DESIGN, S.A. INVOICE: 620203637 NOKEN DESIGN, S.A. INVOICE: 620203637
CMAU7756524NOKEN DESIGN, S.A. INVOICE: 620203637 NOKEN DESIGN, S.A. INVOICE: 620203637 NOKEN DESIGN, S.A. INVOICE: 620203637 NOKEN DESIGN, S.A. INVOICE: 620203637
CMAU7756524NOKEN DESIGN, S.A. INVOICE: 620203637 NOKEN DESIGN, S.A. INVOICE: 620203637 NOKEN DESIGN, S.A. INVOICE: 620203637 NOKEN DESIGN, S.A. INVOICE: 620203637
CMAU7756524NOKEN DESIGN, S.A. INVOICE: 620203637 NOKEN DESIGN, S.A. INVOICE: 620203637 NOKEN DESIGN, S.A. INVOICE: 620203637 NOKEN DESIGN, S.A. INVOICE: 620902260
CMAU7756524NOKEN DESIGN, S.A. INVOICE: 620902260 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201860 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201860
CMAU7756524BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201859 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201859 BUTECH BUILDING TECHNOLOGY, S.A.
CMAU7756524INVOICE: 720201859 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201859 BUTECH BUILDING TECHNOLOGY, S.A. INVOICE: 720201859 BUTECH BUILDING
CMAU7756524TECHNOLOGY, S.A. INVOICE: 720201859
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUIBC0611533 () 0MR5URegular Bill12020-06-15 / 2020-06-22
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